MOIL Limited
NSE:MOIL.NS
374.15 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2010 Q4 | 2010 Q3 | 2009 Q4 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,928.417 | 4,158.755 | 3,063.063 | 3,475.297 | 3,797.13 | 4,280.634 | 3,020.024 | 2,359.939 | 3,755.863 | 4,678.897 | 3,633.593 | 3,117.319 | 2,933.235 | 4,501.373 | 2,677.044 | 3,072.012 | 1,523.348 | 2,486.584 | 2,562.226 | 2,531.137 | 2,800.704 | 4,365.902 | 3,327.749 | 3,577.746 | 3,356.505 | 3,975.527 | 2,527.192 | 0 | 0 | 2,074.899 | 878.157 | 1,466.809 | 1,846.18 | 1,597.602 | 2,183.856 | 2,428.696 | 2,006.28 | 2,909.587 | 2,636.188 | 2,267.828 | 2,388.686 | 2,668.143 | 2,282.714 | 2,294.61 | 2,425.733 | 2,016.322 | 2,395.45 | 2,517.284 | 2,532 | 2,853.902 | 2,485.1 |
Cost of Revenue
| 1,750.233 | 2,052.82 | -71.602 | 318.91 | 441.569 | 521.536 | 262.404 | -97.249 | 27.636 | 2,838.422 | 115.303 | 378.315 | 388.416 | 2,703.001 | 79.214 | 1,389.39 | -371.379 | 1,779.307 | 254.223 | 281.163 | 30.067 | 2,504.254 | 58.348 | 434.941 | 39.845 | 146.337 | -117.376 | 0 | 0 | 2,572.094 | -395.713 | 138.554 | -113.434 | 1,554.292 | -122.543 | 289.375 | -90.061 | 1,771.708 | 124.91 | 334.093 | 152.778 | 255.141 | -56.733 | 159.962 | 411.266 | 102.875 | 163.903 | 0 | -104.6 | 0 | 153.3 |
Gross Profit
| 3,178.184 | 2,105.935 | 3,134.665 | 3,156.387 | 3,355.561 | 3,759.098 | 2,757.62 | 2,457.188 | 3,728.227 | 1,840.475 | 3,518.29 | 2,739.004 | 2,544.819 | 1,798.372 | 2,597.83 | 1,682.622 | 1,894.727 | 707.277 | 2,308.003 | 2,249.974 | 2,770.637 | 1,861.648 | 3,269.401 | 3,142.805 | 3,316.66 | 3,829.19 | 2,644.568 | 0 | 0 | -497.195 | 1,273.87 | 1,328.255 | 1,959.614 | 43.31 | 2,306.399 | 2,139.321 | 2,096.341 | 1,137.879 | 2,511.278 | 1,933.735 | 2,235.908 | 2,413.002 | 2,339.447 | 2,134.648 | 2,014.467 | 1,913.447 | 2,231.547 | 2,517.284 | 2,636.6 | 2,853.902 | 2,331.8 |
Gross Profit Ratio
| 0.645 | 0.506 | 1.023 | 0.908 | 0.884 | 0.878 | 0.913 | 1.041 | 0.993 | 0.393 | 0.968 | 0.879 | 0.868 | 0.4 | 0.97 | 0.548 | 1.244 | 0.284 | 0.901 | 0.889 | 0.989 | 0.426 | 0.982 | 0.878 | 0.988 | 0.963 | 1.046 | 0 | 0 | -0.24 | 1.451 | 0.906 | 1.061 | 0.027 | 1.056 | 0.881 | 1.045 | 0.391 | 0.953 | 0.853 | 0.936 | 0.904 | 1.025 | 0.93 | 0.83 | 0.949 | 0.932 | 1 | 1.041 | 1 | 0.938 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 114.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 490.189 | 0 | 0 | 0 | 377.435 | 0 | 0 | 0 | 557.271 | 0 | 0 | 0 | 1,583.633 | 0 | 0 | 0 | 1,407.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 974.174 | 0 | 0 | 0 | 636.079 | 0 | 0 | 0 | 105.511 | 0 | 0 | 0 | 107.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 859.134 | 0 | 0 | 0 | 956.369 | 0 | 0 | 0 | 801.419 | 0 | 0 | 0 | 680.777 | 0 | 0 | 0 | 1,033.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.555 | 0 | 0 | 0 | 26.366 | 0 | 0 | 0 | 29.859 | 0 | 0 | 0 | 27.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,405.487 | 1,216.138 | 1,214.146 | 1,205.247 | 1,312.73 | 1,349.323 | 1,169.284 | 901.377 | 1,033.46 | 1,333.804 | 1,046.669 | 1,011.77 | 823.029 | 1,358.69 | 1,149.546 | 1,045.381 | 1,086.624 | 2,264.41 | 1,061.016 | 1,003.805 | 1,035.501 | 2,441.622 | 1,009.298 | 962.481 | 979.386 | 0 | 0 | 0 | 0 | 986.729 | 705.759 | 728.627 | 695.424 | 662.445 | 712.626 | 674.705 | 668.135 | 823.129 | 646.311 | 677.997 | 672.249 | 1,025.384 | 610.262 | 651.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 239.815 | 234.188 | 204.793 | 256.555 | 199.94 | 208.577 | 208.269 | 151.949 | -644.327 | 278.649 | 223.575 | 208.557 | -547.465 | 193.306 | 260.01 | 257.194 | -1,370.054 | 448.601 | 531.868 | 487.682 | -1,308.808 | 473.596 | 450.973 | 0 | 455.817 | 660.411 | 0 | 0 | -1,859.037 | 606.96 | 671.552 | 657.952 | -2,070.151 | 721.638 | 748.414 | 709.914 | -2,256.639 | 1,134.627 | 585.433 | 613.571 | 601.66 | 640.35 | 587.998 | 522.697 | 628.257 | 497.978 | 2,241.501 | 765.2 | 2,632.159 | 496.4 |
Operating Expenses
| 1,405.487 | 1,216.138 | 2,605.33 | 2,545.432 | 2,450.984 | 2,748.697 | 2,505.086 | 2,395.54 | 2,505.223 | -48.253 | 2,156.768 | 2,177.131 | 1,944.62 | 351.001 | 2,091.32 | 1,856.178 | 1,630.726 | 761.731 | 2,013.35 | 1,737.373 | 1,857.319 | 385.892 | 1,893.757 | 1,835.832 | 1,589.61 | 2,276.517 | 1,592.078 | 0 | 0 | -106.724 | 1,257.333 | 1,258.016 | 1,255.893 | -810.193 | 1,367.123 | 1,223.465 | 1,199.68 | -861.512 | 1,232.728 | 1,175.012 | 1,152.517 | 1,408.018 | 1,275.423 | 1,137.377 | 1,065.623 | 1,138.466 | 1,209.876 | 2,241.501 | 765.2 | 2,632.159 | 496.4 |
Operating Income
| 1,772.697 | 889.797 | 529.335 | 610.955 | 904.577 | 1,210.341 | 461.111 | 269.917 | 1,223.004 | 1,859.885 | 1,361.522 | 561.873 | 600.199 | 1,447.371 | 506.51 | -173.556 | 264.001 | -54.454 | 294.653 | 512.601 | 913.318 | 1,475.756 | 1,375.644 | 1,306.973 | 1,264.21 | 1,552.673 | 1,052.49 | 0 | 0 | -390.471 | 16.537 | 70.239 | 703.721 | 853.503 | 939.276 | 915.856 | 896.661 | 1,999.391 | 1,278.55 | 758.723 | 1,083.391 | 1,004.984 | 1,064.024 | 997.271 | 948.844 | 774.981 | 1,021.671 | 539.983 | 1,871.4 | 799.043 | 1,835.4 |
Operating Income Ratio
| 0.36 | 0.214 | 0.173 | 0.176 | 0.238 | 0.283 | 0.153 | 0.114 | 0.326 | 0.398 | 0.375 | 0.18 | 0.205 | 0.322 | 0.189 | -0.056 | 0.173 | -0.022 | 0.115 | 0.203 | 0.326 | 0.338 | 0.413 | 0.365 | 0.377 | 0.391 | 0.416 | 0 | 0 | -0.188 | 0.019 | 0.048 | 0.381 | 0.534 | 0.43 | 0.377 | 0.447 | 0.687 | 0.485 | 0.335 | 0.454 | 0.377 | 0.466 | 0.435 | 0.391 | 0.384 | 0.427 | 0.215 | 0.739 | 0.28 | 0.739 |
Total Other Income Expenses Net
| 270.724 | 239.815 | 234.188 | 204.793 | 256.555 | 199.94 | 208.577 | 28.166 | 151.949 | 138.667 | 278.649 | 223.575 | 208.557 | 146.307 | 193.306 | 260.01 | -242.806 | 270.646 | 448.601 | 531.868 | 487.682 | 464.151 | 473.596 | 450.973 | 462.841 | 455.817 | 660.411 | 0 | 0 | 772.521 | 198.422 | 671.552 | 657.952 | 720.458 | 721.638 | 748.414 | 709.914 | 239.582 | 1,134.627 | 585.433 | 613.571 | 601.66 | 640.35 | 587.998 | 522.697 | 628.257 | 497.978 | 1,442.535 | 0 | 1,423.598 | 0 |
Income Before Tax
| 2,043.421 | 1,129.612 | 763.523 | 815.748 | 1,161.132 | 1,210.341 | 461.111 | 298.083 | 1,374.953 | 1,998.552 | 1,640.171 | 785.448 | 808.756 | 1,593.678 | 699.816 | 86.454 | 21.195 | 216.192 | 743.254 | 1,044.469 | 1,401 | 1,939.907 | 1,849.24 | 1,757.946 | 1,727.05 | 2,008.49 | 1,712.901 | 0 | 0 | 382.05 | 214.959 | 741.791 | 1,361.673 | 1,573.961 | 1,660.914 | 1,664.27 | 1,606.575 | 2,238.973 | 2,413.177 | 1,344.156 | 1,696.962 | 1,606.644 | 1,704.374 | 1,585.269 | 1,471.541 | 1,403.238 | 1,519.649 | 1,982.518 | 1,871.4 | 2,222.641 | 1,835.4 |
Income Before Tax Ratio
| 0.415 | 0.272 | 0.249 | 0.235 | 0.306 | 0.283 | 0.153 | 0.126 | 0.366 | 0.427 | 0.451 | 0.252 | 0.276 | 0.354 | 0.261 | 0.028 | 0.014 | 0.087 | 0.29 | 0.413 | 0.5 | 0.444 | 0.556 | 0.491 | 0.515 | 0.505 | 0.678 | 0 | 0 | 0.184 | 0.245 | 0.506 | 0.738 | 0.985 | 0.761 | 0.685 | 0.801 | 0.77 | 0.915 | 0.593 | 0.71 | 0.602 | 0.747 | 0.691 | 0.607 | 0.696 | 0.634 | 0.788 | 0.739 | 0.779 | 0.739 |
Income Tax Expense
| 519.912 | 218.123 | 222.547 | 200.552 | 295.386 | 400.862 | 65.959 | 24.621 | 347.142 | 687.848 | 401.338 | 183.092 | 190.8 | 433.318 | 185.976 | 13.147 | 2.395 | 81.456 | 188.686 | 158.548 | 494.023 | 543.611 | 646.555 | 706.824 | 634.232 | 730.678 | 554.936 | 0 | 0 | 170.374 | 83.355 | 256.172 | 462.833 | 549.31 | 577.379 | 552.851 | 546.075 | 745.41 | 836.937 | 438.502 | 576.797 | 505.835 | 568.622 | 498.739 | 477.406 | 409.837 | 504.766 | 658.86 | 621.5 | 775.47 | 620.7 |
Net Income
| 1,523.509 | 911.489 | 540.976 | 615.196 | 865.746 | 809.479 | 395.152 | 273.462 | 1,027.811 | 1,310.704 | 1,238.833 | 602.356 | 617.956 | 1,160.36 | 513.84 | 73.307 | 18.8 | 134.736 | 554.568 | 885.921 | 906.977 | 1,396.296 | 1,202.685 | 1,051.122 | 1,092.818 | 1,277.812 | 1,157.965 | 0 | 0 | 211.676 | 131.604 | 485.619 | 898.84 | 1,024.651 | 1,083.535 | 1,111.419 | 1,060.5 | 1,493.563 | 1,576.24 | 905.654 | 1,120.165 | 1,100.809 | 1,135.752 | 1,086.53 | 994.135 | 993.401 | 1,014.883 | 1,323.658 | 1,249.9 | 1,447.171 | 1,214.7 |
Net Income Ratio
| 0.309 | 0.219 | 0.177 | 0.177 | 0.228 | 0.189 | 0.131 | 0.116 | 0.274 | 0.28 | 0.341 | 0.193 | 0.211 | 0.258 | 0.192 | 0.024 | 0.012 | 0.054 | 0.216 | 0.35 | 0.324 | 0.32 | 0.361 | 0.294 | 0.326 | 0.321 | 0.458 | 0 | 0 | 0.102 | 0.15 | 0.331 | 0.487 | 0.641 | 0.496 | 0.458 | 0.529 | 0.513 | 0.598 | 0.399 | 0.469 | 0.413 | 0.498 | 0.474 | 0.41 | 0.493 | 0.424 | 0.526 | 0.494 | 0.507 | 0.489 |
EPS
| 5.72 | 4.48 | 2.66 | 3.02 | 4.25 | 3.98 | 1.94 | 1.34 | 5.05 | 5.92 | 5.22 | 2.54 | 2.6 | 4.9 | 2.17 | 0.31 | 0.08 | 0.57 | 2.15 | 3.44 | 3.52 | 5.9 | 4.67 | 4.08 | 4.24 | 4.81 | 8.69 | 1.24 | 1.41 | 0.9 | 0.39 | 1.45 | 2.68 | 4.33 | 3.23 | 3.31 | 3.16 | 6.32 | 4.69 | 2.7 | 3.34 | 3.28 | 3.38 | 3.24 | 2.96 | 2.96 | 3.02 | 5.6 | 3.72 | 6.12 | 3.62 |
EPS Diluted
| 5.72 | 4.48 | 2.66 | 3.02 | 4.25 | 3.98 | 1.94 | 1.34 | 5.05 | 5.91 | 5.22 | 2.54 | 2.6 | 4.9 | 2.17 | 0.31 | 0.08 | 0.57 | 2.15 | 3.44 | 3.52 | 5.9 | 4.67 | 4.08 | 4.24 | 4.81 | 8.69 | 1.24 | 1.41 | 0.9 | 0.39 | 1.45 | 2.68 | 4.33 | 3.23 | 3.31 | 3.16 | 6.32 | 4.69 | 2.7 | 3.34 | 3.28 | 3.38 | 3.24 | 2.96 | 2.96 | 3.02 | 5.6 | 3.72 | 6.12 | 3.62 |
EBITDA
| 2,137.018 | 1,282.466 | 529.335 | 610.955 | 1,161.132 | 1,210.341 | 461.111 | 269.917 | 1,374.953 | 1,864.432 | 1,640.171 | 785.448 | 808.756 | 1,219.44 | 699.816 | 86.454 | 521.195 | -1,388.1 | 1,001.036 | 1,044.469 | 1,401 | 81.616 | 2,019.613 | 1,757.946 | 1,415.462 | 2,008.49 | 1,712.901 | 0 | 0 | -2,108.903 | 623.497 | 741.791 | 1,361.673 | -1,319.373 | 1,660.914 | 1,664.27 | 1,606.575 | -331.814 | 2,413.177 | 1,344.156 | 1,696.962 | 1,606.644 | 1,788.595 | 1,585.269 | 1,471.541 | 1,403.238 | 1,592.46 | 668.421 | 1,945.2 | 944.897 | 1,899.3 |
EBITDA Ratio
| 0.434 | 0.308 | 0.173 | 0.176 | 0.306 | 0.283 | 0.153 | 0.114 | 0.366 | 0.398 | 0.451 | 0.252 | 0.276 | 0.271 | 0.261 | 0.028 | 0.342 | -0.558 | 0.391 | 0.413 | 0.5 | 0.019 | 0.607 | 0.491 | 0.422 | 0.505 | 0.678 | 0 | 0 | -1.016 | 0.71 | 0.506 | 0.738 | -0.826 | 0.761 | 0.685 | 0.801 | -0.114 | 0.915 | 0.593 | 0.71 | 0.602 | 0.784 | 0.691 | 0.607 | 0.696 | 0.665 | 0.266 | 0.768 | 0.331 | 0.764 |